Civic Intelligence

Antelope Valley Fair Association

990 • Fiscal year 2016 • EIN 45-3480298

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

Refreshing map…

2551 West Avenue HLancaster, CA 93536

(661) 948-6060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,369,479

Up $858,031 (+34%) from 2015

Net Assets

Up

$1,923,351

Up $749,196 (+64%) from 2015

Liabilities

Up

$1,446,128

Up $108,835 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Down

$6,578,404

Down $163,016 (-2.4%) from 2015

Expenses

Down

$5,829,208

Down $311,965 (-5.1%) from 2015

Net Income

Up

$749,196

Up $148,949 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,633,217Liabilities 2012: $1,652,579Net Assets 2012: -$19,3622012Assets 2013: $2,308,494Liabilities 2013: $1,898,475Net Assets 2013: $410,0192013Assets 2014: $2,036,920Liabilities 2014: $1,600,870Net Assets 2014: $436,0502014Assets 2015: $2,511,448Liabilities 2015: $1,337,293Net Assets 2015: $1,174,1552015Assets 2016: $3,369,479Liabilities 2016: $1,446,128Net Assets 2016: $1,923,3512016Assets 2017: $3,707,409Liabilities 2017: $1,039,801Net Assets 2017: $2,667,6082017Assets 2018: $3,578,328Liabilities 2018: $903,378Net Assets 2018: $2,674,9502018

Highlighted filing

2016

Assets$3,369,479
Liabilities$1,446,128
Net Assets$1,923,351
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2012: $4,893,1472012Revenue 2013: $5,776,852Expenses 2013: $5,485,329Net Income 2013: $291,5232013Revenue 2014: $5,667,221Expenses 2014: $5,641,190Net Income 2014: $26,0312014Revenue 2015: $6,741,420Expenses 2015: $6,141,173Net Income 2015: $600,2472015Revenue 2016: $6,578,404Expenses 2016: $5,829,208Net Income 2016: $749,1962016Revenue 2017: $6,801,916Expenses 2017: $6,209,676Net Income 2017: $592,2402017Revenue 2018: $8,361,428Expenses 2018: $8,179,792Net Income 2018: $181,6362018

Highlighted filing

2016

Revenue$6,578,404
Expenses$5,829,208
Net Income$749,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,580,683
Mission and Program Overview

Mission

To be innovative in planning and growth while protecting the publics investment, maintaining sensitivity to our environment and preserving and caring for our agricultural heritage while creating new cultural traditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,878$1,656,854▲ $89,976
Cash and Non-Interest-Bearing Accounts$514,342$1,038,891▲ $524,549
Accounts Receivable$371,650$585,354▲ $213,704
Prepaid Expenses and Deferred Charges-$24,238-
Inventories for Sale or Use$13,767$8,669▼ $5,098
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,511,448$3,369,479▲ $858,031
Other Assets Total$44,811$55,473▲ $10,662
Liabilities
Deferred Revenue$712,680$657,824▼ $54,856
Other Liabilities$508,622$583,683▲ $75,061
Accounts Payable and Accrued Expenses$115,991$204,621▲ $88,630
Total Liabilities$1,337,293$1,446,128▲ $108,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,009$1,873,443▲ $752,434
Temporarily Rstr Net Assets$53,146$49,908▼ $3,238
Total Net Assets Fund Balance$1,174,155$1,923,351▲ $749,196
Total Liabilities and Net Assets / Fund Balance$2,511,448$3,369,479▲ $858,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$944,247$148,062$1,092,309
Equipment$712,607$229,815$942,422
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Howard HarrisPresident
Drew MercyVice President
Angie HughesDirector
Deana WardDirector
Gary Van DamDirector
Gus CamachoDirector
Mark TrothDirector
Newton CheletteDirector
Ron EmardDirector
Sandy SmithDirector
Debbie a SmithDeputy Manager
Matthew JimminkExhibits Superviso
Daniel P JacobsGeneral Manager
James RushMaintenance Superv
Wendy BozigianMarketing Speciali

Highest Paid Contractors

ContractorServicesLocationCompensation
Ojays Gigs INCGrandstand Entertain526 SUPERIOR AVENUE STE 501, Encino, CA 91436-
Rw Touring LLCEntertianment16000 VENTURA BLVD STE 600, Encino, CA 91436-
Still Unbroken INCGrandstand Entertain16830 VENTURA BLVD STE 501, Encino, CA 91436-
The Showdown Rodeo INCEntertainment2229 EAST AVENUE Q, Palmdale, CA 93550-
Valdivia Marketing GroupEntertainment4918 WEST BLUFF AVENUS, Fresno, CA 93722-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,580,683
Investment Income
$-2,279
Other Revenue
$0
Change in Net Assets
$749,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,578,404
Revenue Not Reported on Form 990
$2,279
Total Revenue per Audited Statements
$6,580,683
Total Revenue per Form 990
$6,578,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,829,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,047,062$-396-$2,046,666
Other Expenses$709,666$846,036-$709,666
Depreciation Depletion$160,549--$160,549
Total Functional Expenses$4,983,568$845,640$0$5,829,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,831,487
Expenses per Audited Statements$5,829,208
Total Expenses per Form 990$5,829,208
Expenses Not Reported on Form 990$2,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$242,015
Due to 50th Daa$196,829
Accrued Expenses$66,455
Deposits$60,239
Due to Friends of the Fair$18,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deputy manager and business partner/sponsor employee have family relationship”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Committees pay a member fee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members review the financial data provided in the tax return for completeness as well as accuracy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“DETERMINED BY THE STATE”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Fair Association
EIN
45-3480298
Phone
6619486060
Address
2551 WEST AVENUE H, LANCASTER, CA 93536

Signing Officer

Name
Tim Fuller
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
275
Volunteers
750

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATTENDANCE OPERATIONS: Column (A) - Total = $526074; Column (B) - Program Services = $526074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER/SHORT: Column (A) - Total = $-396; Column (B) - Program Services = $0; Column (C) - Management & General = $-396; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $32201; Column (B) - Program Services = $32201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBITS: Column (A) - Total = $105524; Column (B) - Program Services = $105524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERIM ENTERTAINMENT EXPENSE: Column (A) - Total = $121246; Column (B) - Program Services = $121246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUNIOR LIVESTOCK AUCTION: Column (A) - Total = $38189; Column (B) - Program Services = $38189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS FAIR: Column (A) - Total = $286262; Column (B) - Program Services = $286262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS NON-FAIR: Column (A) - Total = $325625; Column (B) - Program Services = $325625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREMIUMS: Column (A) - Total = $37839; Column (B) - Program Services = $37839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SATELLITE WAGERING: Column (A) - Total = $574102; Column (B) - Program Services = $574102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of fixed assets $2279”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of assets $2279”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204621
IRS990/AccountsReceivableGrp/BOYAmt0371650
IRS990/AccountsReceivableGrp/EOYAmt0585354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To be innovative in planning and growth while protecting the publics investment, maintaining sensitivity to our environment and preserving and caring for our agricultural heritage while creating new cultural traditions
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02047062
IRS990/AllOtherExpensesGrp/TotalAmt02046666
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MURAD
IRS990/BooksInCareOfDetail/PhoneNum06619486060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02551 WEST AVENUE H 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093536
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0514342
IRS990/CashNonInterestBearingGrp/EOYAmt01038891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016830 VENTURA BLVD STE 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1526 SUPERIOR AVENUE STE 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt216000 VENTURA BLVD STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34918 WEST BLUFF AVENUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42229 EAST AVENUE Q
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ENCINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ENCINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ENCINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FRESNO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PALMDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493550
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STILL UNBROKEN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OJAYS GIGS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RW TOURING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VALDIVIA MARKETING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE SHOWDOWN RODEO INC
IRS990/ContractorCompensationGrp/ServicesDesc0GRANDSTAND ENTERTAIN
IRS990/ContractorCompensationGrp/ServicesDesc1GRANDSTAND ENTERTAIN
IRS990/ContractorCompensationGrp/ServicesDesc2ENTERTIANMENT
IRS990/ContractorCompensationGrp/ServicesDesc3ENTERTAINMENT
IRS990/ContractorCompensationGrp/ServicesDesc4ENTERTAINMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2279
IRS990/CYOtherExpensesAmt05829208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06580683
IRS990/CYRevenuesLessExpensesAmt0749196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05829208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06578404
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0712680
IRS990/DeferredRevenueGrp/EOYAmt0657824
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160549
IRS990/DepreciationDepletionGrp/TotalAmt0160549
IRS990/Desc0Innovation in planning and growth while protecting the publics investment, maintaining sensitivity to our environment and preserving and caring for our agricultural heritage while creating new cultural traditions
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0275
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04983568
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3NEWTON CHELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4GUS CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm5RON EMARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW MERCY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY VAN DAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL P JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW JIMMINK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY BOZIGIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXHIBITS SUPERVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MAINTENANCE SUPERV
IRS990/Form990PartVIISectionAGrp/TitleTxt14MARKETING SPECIALI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2279
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06580683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01566878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656854
IRS990/LandBldgEquipCostOrOtherBssAmt02034731
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02279
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be innovative in planning and growth while protecting the publics investment, maintaining sensitivity to our environment and preserving and caring for our agricultural heritage while creating new cultural traditions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01174155
IRS990/NetAssetsOrFundBalancesEOYAmt01923351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt044811
IRS990/OtherAssetsTotalGrp/EOYAmt055473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAIR ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND GEN. OPERATION
IRS990/OtherExpensesGrp/Desc3PUBLICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0846036
IRS990/OtherExpensesGrp/ProgramServicesAmt01272288
IRS990/OtherExpensesGrp/ProgramServicesAmt1794003
IRS990/OtherExpensesGrp/ProgramServicesAmt2709666
IRS990/OtherExpensesGrp/TotalAmt01272288
IRS990/OtherExpensesGrp/TotalAmt1846036
IRS990/OtherExpensesGrp/TotalAmt2794003
IRS990/OtherExpensesGrp/TotalAmt3709666
IRS990/OtherLiabilitiesGrp/BOYAmt0508622
IRS990/OtherLiabilitiesGrp/EOYAmt0583683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANTELOPE VALLEY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06580683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06580683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06141173
IRS990/PYProgramServiceRevenueAmt06741420
IRS990/PYRevenuesLessExpensesAmt0600247
IRS990/PYTotalExpensesAmt06141173
IRS990/PYTotalRevenueAmt06741420
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0749196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942422
IRS990ScheduleD/ExpensesNotReportedAmt02279
IRS990ScheduleD/ExpensesSubtotalAmt05829208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0944247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01092309
IRS990ScheduleD/OtherExpensesIncludedAmt02279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3196829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO 50TH DAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO FRIENDS OF THE FAIR
IRS990ScheduleD/OtherRevenueAmt02279
IRS990ScheduleD/RevenueNotReportedAmt02279
IRS990ScheduleD/RevenueSubtotalAmt06578404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS $2279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS $2279
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656854
IRS990ScheduleD/TotalExpensesPerForm990Amt05829208
IRS990ScheduleD/TotalLiabilityAmt0583683
IRS990ScheduleD/TotalRevenuePerForm990Amt06578404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,369,479
Liabilities
$1,446,128
Net assets
$1,923,351
Revenue
$6,578,404
Expenses
$5,829,208
Net income
$749,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.90$2.67$8.36$8.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.04$2.67$6.80$6.21$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.45$1.92$6.58$5.83$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.34$1.17$6.74$6.14$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.60$0.44$5.67$5.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.90$0.41$5.78$5.49$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.65$0.02$4.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $5M-$10M nonprofits